Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGUIRE, GRETCHEN |
GF-11364 |
3 |
10.70 |
4190********4928 |
006970 |
06/20/2016 |
| BENSON, MICHELLE |
GF-11320 |
3 |
10.70 |
4342********0738 |
946745 |
06/20/2016 |
| CALVIN, THOM |
GF-11372 |
3 |
26.77 |
4190********8227 |
010677 |
06/20/2016 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
011566 |
06/20/2016 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********1017 |
020852 |
06/20/2016 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
008035 |
06/20/2016 |
| EVERSON, RON |
GF-11152 |
3 |
28.71 |
5175********6316 |
587646 |
06/20/2016 |
| HAUSER, JAMES |
GF-11142 |
3 |
26.77 |
4342********8029 |
948718 |
06/20/2016 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
020866 |
06/20/2016 |
| KNIEBEL, RICH |
GF-11114 |
3 |
48.15 |
4306********8902 |
426659 |
06/20/2016 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
020859 |
06/20/2016 |
| KOVICH, CRESENCE |
GF-11231 |
3 |
46.06 |
4157********9152 |
333778 |
06/20/2016 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
077206 |
06/20/2016 |
| MBIDDE, CYRUS |
GF-11292 |
3 |
27.85 |
4342********9203 |
042550 |
06/20/2016 |
| MEJIA, MARIO |
GF-11351 |
3 |
36.77 |
4342********4695 |
044281 |
06/20/2016 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1074 |
H77669 |
06/20/2016 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
700294 |
06/20/2016 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
145304 |
06/20/2016 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
166146 |
06/20/2016 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
077208 |
06/20/2016 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4342********1785 |
803870 |
06/20/2016 |
| SWANSON, JESSICA |
GF-11358 |
3 |
53.46 |
4274********4303 |
982493 |
06/20/2016 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
700294 |
06/20/2016 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********8332 |
700294 |
06/20/2016 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
949983 |
06/20/2016 |
| WAVINAK, BRET |
GF-11360 |
3 |
63.46 |
4342********5299 |
949016 |
06/20/2016 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
08093B |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.18 |
| 2 |
MasterCard |
55.48 |
| 23 |
Visa |
617.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.25 |